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School Finances
Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
+£89,000
In-year surplus
Total Income£2,109,000
Total Expenditure£2,020,000
Per Pupil£6,567
Per-pupil spending is above the national average — the school is running an in-year surplus of £89,000
Key Financial Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
Nat: £5,280
£6,567
Per-Pupil Spend
Nat: 57%
75%
Teaching Costs
Nat: 75%
91%
Total Staff Costs
+£89,000
Revenue Balance (In-year)
Show more metrics
£2.11M
Total Income (Derived)
£2.02M
Total Expenditure
Nat: 11%
4%
Premises Costs
Nat: £1,260
£526
Per-Pupil Non-Staff Costs
Income vs Expenditure
5-year financial trend
Financial Trends — Income, Expenditure & Surplus/Deficit
| Year | Income | Expenditure | Balance | Per-Pupil |
|---|---|---|---|---|
| 2023/24 | £2.33M | £2.25M | +£89K | £6,827 |
| 2022/23 | £2.24M | £2.26M | -£25K | £6,538 |
| 2021/22 | £2.11M | £1.97M | +£136K | £6,164 |
| 2020/21 | £2.03M | £2.09M | -£65K | £5,924 |
| 2019/20 | £1.92M | £1.92M | -£2K | £5,599 |
Nat: 57%
£1.52M
Teaching Staff (75%)
Nat: 2%
£277K
Admin & IT (14%)
Nat: 12%
£77K
Premises (4%)
Nat: 5%
£59K
Learning Resources (3%)
£44K
Other (2%)
Nat: 2%
£43K
Energy (2%)
Nat: 2%
£0
Catering (<1%)
Thornhill Junior and Infant